Data Pencairan:
SD: 2024-06-19
SMP: 2024-06-19
SMA: 2024-05-31
SMK: 2024-05-31
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD N. 006 TONDAK SALUKEPOPO (40605486) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SD NEGERI 002 SALUDENGEN (40601147) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| SD NEGERI 007 SALUASSING (40601136) |
| |
Siswa |
45 |
44 |
1 |
0 |
| |
Dana |
18.450.000 |
18.225.000 |
225.000 |
0 |
| |
| SDK 014 SALUBULO (40601378) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
| |
| SDK 015 BOMBA (40605174) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
| |
| SDK LEMO (69820127) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
7.200.000 |
7.200.000 |
0 |
0 |
| |
| SDK MINANGA (69966057) |
| |
Siswa |
43 |
43 |
0 |
0 |
| |
Dana |
18.000.000 |
18.000.000 |
0 |
0 |
| |
| SDK RANTETARIMA (69824837) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| SDK. 013 TANETE TOMBA (40602606) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
15.975.000 |
15.975.000 |
0 |
0 |
| |
| SDN 010 SALUTABANG (40601381) |
| |
Siswa |
39 |
39 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| SDN 012 LIMBA (40601384) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
9.450.000 |
9.450.000 |
0 |
0 |
| |
| SDN NO. 009 TOMBA (40601013) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
13.275.000 |
13.275.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
